Changes to Update a customer invoice

added the new VES enum value to the currency response property for the response status 200

added the new es_ES enum value to the language response property for the response status 200

added the new optional header request parameter X-Company-Id

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/installments

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/custom_fields

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/performance_period

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/substance

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/custom_fields

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/performance_period

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/substance

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/custom_fields

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/performance_period

added the new optional request property anyOf[subschema #1: Draft Customer Invoice]/sale_type

added the new optional request property anyOf[subschema #2: Finalized Customer Invoice]/installments

added the new optional request property anyOf[subschema #2: Finalized Customer Invoice]/invoice_lines/update/items/performance_period

added the new DE_intracom_exempt_BU0233 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/vat_rate

added the new DE_intracom_exempt_BU0233 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/vat_rate

added the new DE_intracom_exempt_BU0233 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/vat_rate

added the new ES_intracom_sales_goods enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/vat_rate

added the new ES_intracom_sales_goods enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/vat_rate

added the new ES_intracom_sales_goods enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/vat_rate

added the new ES_intracom_sales_services enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/vat_rate

added the new ES_intracom_sales_services enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/vat_rate

added the new ES_intracom_sales_services enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/vat_rate

added the new ES_isp_purchases_100 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/vat_rate

added the new ES_isp_purchases_100 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/vat_rate

added the new ES_isp_purchases_100 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/vat_rate

added the new ES_isp_purchases_210 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/vat_rate

added the new ES_isp_purchases_210 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/vat_rate

added the new ES_isp_purchases_210 enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/vat_rate

added the new ES_isp_sales enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/vat_rate

added the new ES_isp_sales enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/vat_rate

added the new ES_isp_sales enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/vat_rate

added the new ES_suplido enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #1: Product-based Invoice Line]/vat_rate

added the new ES_suplido enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/create/items/oneOf[subschema #2: Standard Invoice Line]/vat_rate

added the new ES_suplido enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/invoice_lines/update/items/vat_rate

added the new es_ES enum value to the request property anyOf[subschema #1: Draft Customer Invoice]/language

added the new helloasso enum value to the request property anyOf[subschema #2: Finalized Customer Invoice]/transaction_reference/banking_provider

added the new order_id enum value to the request property anyOf[subschema #2: Finalized Customer Invoice]/transaction_reference/provider_field_name

added the required property contract_reference to the response with the 200 status

added the required property e_invoicing/lifecycle_events to the response with the 200 status

added the required property installments to the response with the 200 status

added the required property payment_method_ledger_account to the response with the 200 status

added the required property performance_date to the response with the 200 status

added the required property purchase_order_reference to the response with the 200 status

added the required property sale_type to the response with the 200 status

added the required property sales_order_reference to the response with the 200 status